Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,241,105
Program Services
42%
Contributions
38%
Government Grants
11%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,836,095
Other
32%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Grants
8%
Interest
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,049,097
$1,223,505
+17%
Government Grants
$208,401
$363,813
+75%
Fundraising Events
$0
$0
-
Program Services
$1,268,404
$1,345,570
+6%
Membership Dues
$0
$0
-
Investments
$91,335
$41,385
-55%
Other
$248,200
$266,832
+8%
Total Revenues
$2,865,437
$3,241,105
+13%
Expenses
2023
2024
Change
Grants
$221,380
$231,845
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,392
$835,070
+8%
Fees to Service Providers
$55,781
$79,651
+43%
Advertising & Promotion
$15,705
$22,042
+40%
Offices, Occupancy & IT
$406,778
$448,780
+10%
Interest
$198,686
$217,143
+9%
Depreciation
$178,419
$104,400
-41%
Other
$527,060
$897,164
+70%
Total Expenses
$2,378,201
$2,836,095
+19%
Net income
2023
2024
Change
Net income
+$487,236
+$405,010
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,625
$2,375,983
+16%
Admin
$309,871
$438,070
+41%
Fundraising
$15,705
$22,042
+40%
Total Expenses
$2,378,201
$2,836,095
+19%
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